Book-keeping Software - The Book-keepers Forum (UK)

Shamus · Shamus

http://www.book-keepers.org.uk/t62264820/site-ethics/

Samalixo · Samalixo

New to payroll, what software is easiest to use. The one the one being used at the moment linked to Quick books

Blonde Accountant · Blonde Accountant

Hi, I was wondering if anyone uses this, I have used it for the first time and for all of my transactions that I don't want in the vat return I marked as no vat, however I have pulled the vat return together and it looks like it is going to include these transactions in the return. Has anyone used this softwar...

Samalixo · Samalixo

Hi Samalixo here , can someone please help. I am new to quickbooks and I seem to have 'saved' a bank reconciliation but it wasn't correct. Could someone tell me how to unreconcile the bank account please. I cant seem to find the bank account transactions.....?? Totally lost, I am more of a Sage person...

Samilou67 · Samilou67

Hi, please could a VT user please enlighten me on what journal entries I would need to enter for a company that has Fixed assets (Property) b/f and the same with P&L. I understand the principle just not which ledgers to use? Thanks, Sam

ChrisBolton · ChrisBolton

Hi There Im not sure if this is possible, on Sage, a sales invoice can be raised on an account named say "cash" or "trade", and then the details added within the invoice for individual customers so that new customer accounts arent opened for a one off sale - is this possible in Xero? The address can be cha...

Emviolet · Emviolet

Hi, could someone please help me with how to post the attached to sage? many thanks in advance! -- Edited by Emviolet on Monday 8th of March 2021 03:11:31 PM

Leger · Leger

No, it's not an Ian Drury song I'm talking about! Which expenses category do people allocate waste collection to (eg Biffa) ? I've been sticking it in service charges, but software (VT) alerts me that the category isn't generally a VAT one) Ditto for card machine charges, again I've been stickin...

SIMPST · SIMPST

Hi I have been in practice for a couple of years (AICB), doing accounts/self assessments for a few friends as a hobby and to help them out. I have recently been made redundant so have decided to start using my qualification trying to build up my client base (whilst studying Level 3 AAT) I have my first n...

TC71 · TC71

Any advantages? -- Edited by TC71 on Thursday 14th of January 2021 06:28:13 PM -- Edited by TC71 on Thursday 14th of January 2021 06:29:09 PM

steve wilson · steve wilson

Hi everyone and a Happy New Year to you all. Can I please ask for some help from a VT Transaction+ user(s). I am entering opening balances from a set of accounts I have inherited from another practice. I am entering the opening balances for Supplier Accounts. VT is telling me to make the double entry into...

karakecili · karakecili

greetings to allI looked at Quick Books prices. I could not believe my eyes. very expensive. How many clients should a bookkeeping person work with to earn £ 2000 a month? How much tax should a bookkeeping person pay 2400 pounds annually? Can't bookkeeping be done if only excell is used? Can't we use...

Law251 · Law251

I run a micro business that previously supplied only services. I've recently started to sell self-published books and I'm having difficulty understanding how to manage the stock of books in Sage 50 (UK Version 24). I'd like to explain what I've done so far:I had 100 copies of my book printed and set...

JodelDR · JodelDR

Hi, our business has more than 1000 part numbers. Some of those part numbers may come from 2 or 3 different suppliers in different currencies. The supplier part number differs from the one that we use, but can all be cross referenced. Their part numbers to us can change as a product is updated. We recei...

ToffeeGhost · ToffeeGhost

Hello there, I am currently studying AAT level 3 and work as a volunteer bookkeeper for a small charity. We recently migrated our accounts from Excel to Wave Accounting which has been wonderful and free but I've just read an email which sounds like Wave are preparing to close their UK service. Does a...

ElaineR47 · ElaineR47

Hi all I have a client who sells through eBay and I'm look for software to connect the clients eBay account to Xero? They have two eBay accounts, two PayPal accounts and a website, so it's all quite complicated and I want to try to automate as much as I can. Does anyone have experience with this? and wha...

BudgetB · BudgetB

Hi all, Does anyone have any great solutions/suggestions on dealing with CIS certs for subbies in QB. It's a real shame that the system doesn't have an option to email the certs straight out, but looking on their support forum it doesn't even seem to be something they are considering. And worse, once t...

Maat · Maat

what is the best software for invoicing for a new construction company? Any other software recommended for running such a company?

SallyAnna · SallyAnna

Hi My client needed to buy health and Safety signs and accident log for his business Any ideas which Nominal code i should be using / set up? Thanks in advance

wotsallthis · wotsallthis

Just joined, please help, I have anold Sage instant accounts. When I go try to get a nominal activity report, I get a message saying, "Unable to connect to data source, check configuration" Also nominal balances, audit trail, the same message. Getting desperate Keep well everyone.

Topic		Started By	Replies	Views	Last Post
	STICKY: Before Posting (closed) (Preview) http://www.book-keepers.org.uk/t62264820/site-ethics/	Shamus	0	5439	Sat Jun 11 15:09 2016 by Shamus
	Payroll software (Preview) New to payroll, what software is easiest to use. The one the one being used at the moment linked to Quick books	Samalixo	7	983	Thu Apr 29 13:01 2021 by Amanda
	Lloyds Business Finance Assistant (Preview) Hi, I was wondering if anyone uses this, I have used it for the first time and for all of my transactions that I don't want in the vat return I marked as no vat, however I have pulled the vat return together and it looks like it is going to include these transactions in the return. Has anyone used this softwar...	Blonde Accountant	0	155	Mon Apr 26 12:10 2021 by Blonde Accountant
	bank reconciliaton (Preview) Hi Samalixo here , can someone please help. I am new to quickbooks and I seem to have 'saved' a bank reconciliation but it wasn't correct. Could someone tell me how to unreconcile the bank account please. I cant seem to find the bank account transactions.....?? Totally lost, I am more of a Sage person...	Samalixo	0	188	Wed Apr 14 20:26 2021 by Samalixo
	VT Transactions (Preview) Hi, please could a VT user please enlighten me on what journal entries I would need to enter for a company that has Fixed assets (Property) b/f and the same with P&L. I understand the principle just not which ledgers to use? Thanks, Sam	Samilou67	9	820	Tue Mar 30 17:41 2021 by Samilou67
	Xero (Preview) Hi There Im not sure if this is possible, on Sage, a sales invoice can be raised on an account named say "cash" or "trade", and then the details added within the invoice for individual customers so that new customer accounts arent opened for a one off sale - is this possible in Xero? The address can be cha...	ChrisBolton	5	538	Mon Mar 22 17:10 2021 by BudgetB
	Help with how to post a sales invoice including Retention and CIS deduction (Preview) Hi, could someone please help me with how to post the attached to sage? many thanks in advance! -- Edited by Emviolet on Monday 8th of March 2021 03:11:31 PM	Emviolet	1	353	Mon Mar 8 19:38 2021 by Artois
	What a Waste (Preview) No, it's not an Ian Drury song I'm talking about! Which expenses category do people allocate waste collection to (eg Biffa) ? I've been sticking it in service charges, but software (VT) alerts me that the category isn't generally a VAT one) Ditto for card machine charges, again I've been stickin...	Leger	7	711	Tue Feb 23 12:09 2021 by Leger
	Quickbooks (Preview) Hi I have been in practice for a couple of years (AICB), doing accounts/self assessments for a few friends as a hobby and to help them out. I have recently been made redundant so have decided to start using my qualification trying to build up my client base (whilst studying Level 3 AAT) I have my first n...	SIMPST	34	3282	Mon Feb 8 20:58 2021 by Shamus
	Has anyone moved from Taxfiler to Taxcalc (Preview) Any advantages? -- Edited by TC71 on Thursday 14th of January 2021 06:28:13 PM -- Edited by TC71 on Thursday 14th of January 2021 06:29:09 PM	TC71	3	542	Fri Jan 15 07:34 2021 by Maat
	VT Transaction Plus and Opening Balances Contra. Help needed please!!!!! (Preview) Hi everyone and a Happy New Year to you all. Can I please ask for some help from a VT Transaction+ user(s). I am entering opening balances from a set of accounts I have inherited from another practice. I am entering the opening balances for Supplier Accounts. VT is telling me to make the double entry into...	steve wilson	5	662	Wed Jan 13 16:34 2021 by Maat
	bookkeeping software programs (Preview) greetings to allI looked at Quick Books prices. I could not believe my eyes. very expensive. How many clients should a bookkeeping person work with to earn £ 2000 a month? How much tax should a bookkeeping person pay 2400 pounds annually? Can't bookkeeping be done if only excell is used? Can't we use...	karakecili	12	1022	Sun Jan 3 13:23 2021 by VinceH
	Accounting for Stock (Preview) I run a micro business that previously supplied only services. I've recently started to sell self-published books and I'm having difficulty understanding how to manage the stock of books in Sage 50 (UK Version 24). I'd like to explain what I've done so far:I had 100 copies of my book printed and set...	Law251	4	645	Tue Dec 29 18:24 2020 by Leger
	Sage 50 Importing Price lists (Preview) Hi, our business has more than 1000 part numbers. Some of those part numbers may come from 2 or 3 different suppliers in different currencies. The supplier part number differs from the one that we use, but can all be cross referenced. Their part numbers to us can change as a product is updated. We recei...	JodelDR	1	529	Fri Dec 11 21:37 2020 by Kamranbsh
	Small charity - RIP Wave (Preview) Hello there, I am currently studying AAT level 3 and work as a volunteer bookkeeper for a small charity. We recently migrated our accounts from Excel to Wave Accounting which has been wonderful and free but I've just read an email which sounds like Wave are preparing to close their UK service. Does a...	ToffeeGhost	9	982	Thu Dec 10 08:53 2020 by BudgetB
	eBay integration to Xero (Preview) Hi all I have a client who sells through eBay and I'm look for software to connect the clients eBay account to Xero? They have two eBay accounts, two PayPal accounts and a website, so it's all quite complicated and I want to try to automate as much as I can. Does anyone have experience with this? and wha...	ElaineR47	1	485	Tue Dec 8 14:25 2020 by BudgetB
	Quickbooks and subbies (Preview) Hi all, Does anyone have any great solutions/suggestions on dealing with CIS certs for subbies in QB. It's a real shame that the system doesn't have an option to email the certs straight out, but looking on their support forum it doesn't even seem to be something they are considering. And worse, once t...	BudgetB	9	2204	Sat Nov 7 09:20 2020 by BudgetB
	Construction company software (Preview) what is the best software for invoicing for a new construction company? Any other software recommended for running such a company?	Maat	3	742	Tue Oct 20 11:57 2020 by Maat
	Sage: Nominal Code for Health and Safety (Preview) Hi My client needed to buy health and Safety signs and accident log for his business Any ideas which Nominal code i should be using / set up? Thanks in advance	SallyAnna	2	1131	Tue Sep 22 17:32 2020 by SallyAnna
	Sage Nominal Activity not working (Preview) Just joined, please help, I have anold Sage instant accounts. When I go try to get a nominal activity report, I get a message saying, "Unable to connect to data source, check configuration" Also nominal balances, audit trail, the same message. Getting desperate Keep well everyone.	wotsallthis	17	2069	Mon Sep 14 09:19 2020 by Onion4Sage
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